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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Total Charter Shareholders’ Equity
Noncontrolling Interests
Balance at Dec. 31, 2020 $ 30,281 $ 0 $ 0 $ 29,000 $ (5,195) $ 0 $ 23,805 $ 6,476
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 921 0 0 0 807 0 807 114
Stock compensation expense 134 0 0 134 0 0 134 0
Exercise of stock options 9 0 0 9 0 0 9 0
Purchases of treasury stock (3,652) 0 0 0 0 (3,652) (3,652) 0
Purchase of noncontrolling interest, net of tax (429) 0 0 (237) 0 0 (237) (192)
Change in noncontrolling interest ownership, net of tax (44) 0 0 131 0 0 131 (175)
Distributions to noncontrolling interest (39) 0 0 0 0 0 0 (39)
Balance at Mar. 31, 2021 27,181 0 0 29,037 (4,388) (3,652) 20,997 6,184
Balance at Dec. 31, 2020 30,281 0 0 29,000 (5,195) 0 23,805 6,476
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 3,486              
Purchases of treasury stock (10,834)              
Balance at Sep. 30, 2021 21,526 0 0 30,015 (2,151) (10,834) 17,030 4,496
Balance at Mar. 31, 2021 27,181 0 0 29,037 (4,388) (3,652) 20,997 6,184
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,158 0 0 0 1,020 0 1,020 138
Stock compensation expense 100 0 0 100 0 0 100 0
Exercise of stock options 17 0 0 17 0 0 17 0
Purchases of treasury stock (3,516) 0 0 0 0 (3,516) (3,516) 0
Purchase of noncontrolling interest, net of tax (492) 0 0 (279) 0 0 (279) (213)
Change in noncontrolling interest ownership, net of tax (330) 0 0 1,003 0 0 1,003 (1,333)
Distributions to noncontrolling interest (32) 0 0 0 0 0 0 (32)
Balance at Jun. 30, 2021 24,086 0 0 29,878 (3,368) (7,168) 19,342 4,744
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,407 0 0 0 1,217 0 1,217 190
Stock compensation expense 98 0 0 98 0 0 98 0
Exercise of stock options 17 0 0 17 0 0 17 0
Purchases of treasury stock (3,666) 0 0 0 0 (3,666) (3,666) 0
Purchase of noncontrolling interest, net of tax (345) 0 0 (197) 0 0 (197) (148)
Change in noncontrolling interest ownership, net of tax (71) 0 0 219 0 0 219 (290)
Balance at Sep. 30, 2021 21,526 0 0 30,015 (2,151) (10,834) 17,030 4,496
Balance at Dec. 31, 2021 18,156 0 0 26,725 (12,675) 0 14,050 4,106
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,389 0 0 0 1,203 0 1,203 186
Stock compensation expense 147 0 0 147 0 0 147 0
Exercise of stock options 1 0 0 1 0 0 1 0
Purchases of treasury stock (3,333) 0 0 0 0 (3,333) (3,333) 0
Purchase of noncontrolling interest, net of tax (353) 0 0 (197) 0 0 (197) (156)
Change in noncontrolling interest ownership, net of tax (61) 0 0 189 0 0 189 (250)
Distributions to noncontrolling interest (2) 0 0 0 0 0 0 (2)
Balance at Mar. 31, 2022 15,944 0 0 26,865 (11,472) (3,333) 12,060 3,884
Balance at Dec. 31, 2021 18,156 0 0 26,725 (12,675) 0 14,050 4,106
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 4,464              
Purchases of treasury stock (9,245)              
Balance at Sep. 30, 2022 12,350 0 0 26,950 (8,816) (9,245) 8,889 3,461
Balance at Mar. 31, 2022 15,944 0 0 26,865 (11,472) (3,333) 12,060 3,884
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,708 0 0 0 1,471 0 1,471 237
Stock compensation expense 104 0 0 104 0 0 104 0
Exercise of stock options 4 0 0 4 0 0 4 0
Purchases of treasury stock (3,687) 0 0 0 0 (3,687) (3,687) 0
Purchase of noncontrolling interest, net of tax (494) 0 0 (256) 0 0 (256) (238)
Change in noncontrolling interest ownership, net of tax (61) 0 0 183 0 0 183 (244)
Distributions to noncontrolling interest (5) 0 0 0 0 0 0 (5)
Balance at Jun. 30, 2022 13,513 0 0 26,900 (10,001) (7,020) 9,879 3,634
Rollforward of Consolidated Shareholders' Equity:                
Consolidated net income 1,367 0 0 0 1,185 0 1,185 182
Stock compensation expense 109 0 0 109 0 0 109 0
Purchases of treasury stock (2,225) 0 0 0 0 (2,225) (2,225) 0
Purchase of noncontrolling interest, net of tax (334) 0 0 (155) 0 0 (155) (179)
Change in noncontrolling interest ownership, net of tax (31) 0 0 96 0 0 96 (127)
Distributions to noncontrolling interest (49) 0 0 0 0 0 0 (49)
Balance at Sep. 30, 2022 $ 12,350 $ 0 $ 0 $ 26,950 $ (8,816) $ (9,245) $ 8,889 $ 3,461